ISA ISRE OÜ (14041787)

ISA ISRE OÜ

Legal form:

Private limited company

Registry code:

14041787

VAT no.:

EE101934392

Fiscal-year period:

01.07 - 30.06

Established:

02.05.2016 (9)

Capital:

2 500 EUR

Address:

Harju maakond, Harku vald, Türisalu küla, Lõunatuule tee 17

Status:

Registered

Contacts

Email:

sets@me.com

Phone:

+372 5065581

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

VAT liability

	Start	End
EE101934392	21.12.2016

Annual reports

	Period	Submitted
2024	01.07.2024 - 30.06.2025	-
2023	01.07.2022 - 30.06.2023	25.02.2024	Valid
2022	01.07.2021 - 30.06.2022	25.02.2024	Valid
2021	01.07.2020 - 30.06.2021	20.02.2022	Valid
2019	07.01.2019 - 30.06.2020	20.02.2022	Valid
2018	07.01.2018 - 06.01.2019	20.02.2022	Valid
2018	01.07.2017 - 30.06.2018	22.06.2019	Aegunud
2017	07.01.2017 - 06.01.2018	14.07.2019	Valid
2016	02.05.2016 - 06.01.2017	14.07.2019	Valid
2016	02.05.2016 - 30.06.2017	22.06.2019	Aegunud

Unsubmitted declarations

✓ No unsubmitted declarations as of 19.06.2025.

Tax debt

239.57€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	5 565 €	3 354 €	12 295 €66.7%	-
Kokku 2025:	5 565 €	3 354 €	12 295 €
2024 Q4	6 159 €	1 638 €	36 885 €0.0%	-
2024 Q3	5 589 €	1 068 €	36 885 €0.0%	-
2024 Q2	6 695 €	1 155 €	36 885 €0.6%	-
2024 Q1	6 299 €	1 155 €	37 090 €1.1%	-
Kokku 2024:	24 742 €	5 016 €	147 746 €2.4%
2023 Q4	6 077 €	1 155 €	37 500 €0.0%	-
2023 Q3	8 474 €	1 155 €	37 500 €0.0%	-
2023 Q2	4 856 €	943 €	37 500 €17.9%	-
2023 Q1	4 631 €	1 056 €	31 793 €24.8%	1
Kokku 2023:	24 037 €	4 308 €	144 293 €60.5%
2022 Q4	3 602 €	946 €	25 480 €54.9%	1
2022 Q3	2 660 €	1 041 €	16 450 €35.0%	1
2022 Q2	3 889 €	1 046 €	25 320 €11.6%	1
2022 Q1	1 634 €	252 €	22 680 €12.3%	1
Kokku 2022:	11 785 €	3 285 €	89 930 €37.4%
2021 Q4	1 915 €	0 €	20 201 €41.8%	-
2021 Q3	508 €	0 €	14 242 €32.4%	-
2021 Q2	952 €	0 €	10 760 €46.9%	-
2021 Q1	1 505 €	331 €	20 247 €24.0%	1
Kokku 2021:	4 879 €	331 €	65 449 €3.4%
2020 Q4	1 073 €	0 €	16 323 €43.5%	2
2020 Q3	898 €	0 €	11 376 €59.8%	1
2020 Q2	710 €	0 €	28 323 €141.8%	1
2020 Q1	713 €	0 €	11 715 €	1
Kokku 2020:	3 393 €	0 €	67 736 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	65 278 €	82 443 €	116 163 €

Debts to the tax authority

	Amount	Deferred	Disputed
	239,57 €	0,00 €	0,00 €
Total	239,57 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

12 295 €

Monthly average

4 098 €

Per employee

0 €

Equity ratio

163,93%

Labour taxes

Turnover ratio

27,28%

Tax ratio

60,28%

Monthly average

1 118 €

Per employee

0 €

State taxes

Monthly average

1 855 €

Turnover ratio

45,26%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2021	2022	2023
Current assets	12 579 €	3 024 €76.0%	5 882 €94.5%	15 635 €165.8%
Non-current assets	31 850 €	27 494 €13.7%	18 138 €34.0%	17 003 €6.3%
Varad kokku	44 429 €	30 518 €31.3%	24 020 €21.3%	32 638 €35.9%
Short-term liabilities	11 000 €	25 000 €127.3%	5 000 €80.0%	4 878 €2.4%
Pikaajalised kohustised	-	-	-	-
Kohustised kokku	11 000 €	25 000 €127.3%	5 000 €80.0%	4 878 €2.4%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	33 760 €	30 929 €8.4%	3 018 €90.2%	16 520 €447.4%
Puhaskasum	-2 831 €	-27 911 €885.9%	13 502 €148.4%	8 740 €35.3%
Omakapital	33 429 €	5 518 €83.5%	19 020 €244.7%	27 760 €46.0%
Turnover	116 559 €	65 278 €44.0%	82 443 €26.3%	116 163 €40.9%
Kasumimarginaal	-2.43%	-42.76%1 660.4%	16.38%138.3%	7.52%54.1%

	Date of birth	Role	Start	Valid
Sergei Tšistjakov	30.11.1967 (57)	Board member	02.05.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
Sergei Tšistjakov	30.11.1967 (57)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Sergei Tšistjakov	30.11.1967 (57)	Direct holding	03.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 50028822 / M5	06.01.2024	Warning for deletion from register – annual report not filed	10.04.2024	Deficiencies remedied (26.02.2024)
Ä 50028822 / 6	13.09.2023	Entry - Amendment entry		Entered into force (13.09.2023)
Ä 50028822 / 5	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50028822 / 4	11.07.2019	Entry - Amendment entry		Entered into force (11.07.2019)
Ä 50028822 / M4	04.07.2019	Order to remedy annual-report deficiencies	03.08.2019	Deficiencies remedied (15.07.2019)
Ä 50028822 / M3	18.09.2018	Publication of deletion warning in official notices		Entered into force (18.09.2018)
Ä 50028822 / M2	15.03.2018	Warning for deletion from register – annual report not filed - Deletion entry due to missing document custodian	17.09.2018	Deficiencies remedied (14.07.2019)
Ä 50028822 / 3	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50028822 / 2	11.12.2017	Entry - Amendment entry		Entered into force (11.12.2017)
Ä 50028822	02.05.2016	Entry - Initial entry		Entered into force (02.05.2016)
Ä 50028822 / M1	25.04.2016	Order to remedy deficiencies - Initial entry	25.05.2016	Deficiencies remedied (25.04.2016)